Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 261,692 | 17/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,948 | |||||||
17/10/2021 | XVFC/2021-22/R/3 | Transfer | 80,000 | 17/10/2021 | FFC/2021-22/P/5 | Expenditures | 7,175 | |||||||
Transfer | 17/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Transfer | 17/10/2021 | FFC/2021-22/P/7 | Expenditures | 14,500 | ||||||||||
Transfer | 17/10/2021 | FFC/2021-22/P/8 | Expenditures | 12,220 | ||||||||||
Transfer | 17/10/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:42 PM. |